| Dispatch Number | City | Bus Number |
|---|---|---|
| 630 | MP09FA9090 |
| SN. | Receipt No | Sender | Receiver | Quantity | Letter | Charges | Transportation | Amount | Payment Status | Dispatch Date |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 4970 | SANTOSH SAWAN | AKSHIT GANGWAL | 2 | 340 | 60 | 400 | Unpaid | 2025-04-17 | |
| 2 | 4971 | VIJAY KUMAR LUNAVAT | AMIT TANTED | 1 | 180 | 0 | 180 | Paid | 2025-04-17 | |
| 3 | 4972 | POONAM LODHA | RACHNA JAIN | 1 | 170 | 0 | 170 | Paid | 2025-04-17 | |
| 4 | 4973 | DISHIKA FABRICS | MAGHANDAS LALCHAND | 3 | 660 | 90 | 750 | Unpaid | 2025-04-17 | |
| 5 | 4974 | AUTOMATE SYSTEMS | SHRI SAI SALES & SERVICE | 1 | 120 | 30 | 150 | Unpaid | 2025-04-17 | |
| 6 | 4975 | SANJAY JHAWAR | VANDANA GUPTA | 1 | 170 | 0 | 170 | Paid | 2025-04-17 | |
| 7 | 2025-04-17 | |||||||||
| 8 | 4977 | SANJIV | RAJIV JI | 1 | 170 | 0 | 170 | Paid | 2025-04-17 | |
| 9 | 4978 | STAR JEWELLERS | NIKHILESH KARANDIKAR | 1 | 170 | 0 | 170 | Paid | 2025-04-17 | |
| 10 | 4979 | MAHESH | PRAMOD JAIN | 1 | 220 | 0 | 220 | Paid | 2025-04-17 | |
| 11 | 4980 | ANAND POKHARNA | VISHAL JAIN | 2 | 340 | 0 | 340 | Paid | 2025-04-17 | |
| 12 | 4981 | RE KRISHNA AUTO | BOMBAY MATADOR SPARE | 8 | 1360 | 240 | 1600 | Unpaid | 2025-04-17 | |
| 13 | 4982 | NIDEE PUMPS | BABA BROTHER | 2 | 340 | 60 | 400 | Unpaid | 2025-04-17 | |
| 14 | 4983 | VIJAY RELEKAR | MOHIT CHHABRA | 1 | 170 | 0 | 170 | Paid | 2025-04-17 | |
| 15 | 4984 | BHARAT AGENCY | AUTO ENTERPRISES | 7 | 1240 | 210 | 1450 | Unpaid | 2025-04-17 | |
| ₹ 5650 | ₹ 690 | ₹ 6340 |
| Paid: ₹ 1590 | Unpaid: ₹ 4750 |
|---|